| FRN: |
2099086588
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143030677 |
| Service Provider Name: |
Integration Partners Corporation |
| 470 Application: |
190019127 |
| 471 Application: |
201045450 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
11/1/2020 |
| FCDL Date: |
1/14/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/14/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dwdm Equipment |
| FRN Status: |
Denied |
| Wave: |
38 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:This FRN is associated with 2099085866. 2099085866 is denied because out of scope Second Window. This FRN requests Network Equipment associated with the denied FRN. Therefore, this FRN is also denied. ||MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |